Hello All!

We use distribution orders to transfer stock items betweem

We use the following sequence:

1. Distribution Order Entry
2. Picking notes
3. Confirmation of despatch
4. Confirm Shipment Receipt

The last option recalculates the stock at weighted cost.
We have had a few cases where the weighted cost of all stockrooms
are brought to zero.

Any tips or pevious experience you might have had with the
recalculation of costs?


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